Payments Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€63,690.22
30 Jun 2022	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€29,135.32
30 Jun 2022	DATAPAC LTD.	ICT Equipment	Purchase Order	€41,849.03
27 Jun 2022	O'CONNOR SUTTON CRONIN & ASS.	Professional fees	Purchase Order	€21,782.06
23 Jun 2022	ELECTRIC IRELAND	Electricity	Purchase Order	€37,552.30
15 Jun 2022	BREEN BROTHERS BUILDERS	Building works	Purchase Order	€25,000.00
07 Jun 2022	FRESH TODAY CATERING LTD.	Schools Meals	Purchase Order	€29,977.50
03 Jun 2022	DUNN-BARR ELECTRICAL LIMITED	Building works	Purchase Order	€50,669.20
31 May 2022	HAYES HIGGINS CONSULTING ENG.	Professional fees	Purchase Order	€28,876.46
25 May 2022	DUNN-BARR ELECTRICAL LIMITED	Fire upgrade works	Purchase Order	€21,951.90
19 May 2022	MICROMAIL	Software assurance/licenses	Purchase Order	€88,302.93
19 May 2022	MICROMAIL	Software assurance/licenses	Purchase Order	€20,472.12
16 May 2022	BUILDING DESIGN PARTNERSHIP LTD ***	Professional fees	Purchase Order	€28,238.60
13 May 2022	BREEN BROTHERS BUILDERS	Building works	Purchase Order	€45,000.00
10 May 2022	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€76,026.99
10 May 2022	O'CONNOR SUTTON CRONIN & ASS.	Professional fees	Purchase Order	€27,152.50
05 May 2022	METRON WELDING TECHNOLOGY	ICT Equipment	Purchase Order	€33,825.00
30 Apr 2022	ACCOMMODATION & BUILDING SYSTEMS LTD	Building project	Purchase Order	€126,345.25
26 Apr 2022	MJ TURLEY & ASSOCIATES	Professional fees	Purchase Order	€52,362.97
14 Apr 2022	BREEN BROTHERS BUILDERS	Roof Works	Purchase Order	€36,146.25
13 Apr 2022	MACMINN O'REILLY MAHON	Professional fees	Purchase Order	€34,958.84
11 Apr 2022	DELAP AND WALLER	Professional fees	Purchase Order	€39,922.37
07 Apr 2022	NOEL O DONNELL ELECTRICAL LIMITED	Building repairs	Purchase Order	€51,116.20

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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